By Ellis S.B. No. 1092
77R6443 JJT-F
A BILL TO BE ENTITLED
1-1 AN ACT
1-2 relating to directing payment, after approval, of certain
1-3 miscellaneous claims and judgments against the state out of funds
1-4 designated by this Act; making appropriations.
1-5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1-6 SECTION 1. The following sums of money are appropriated out
1-7 of the General Revenue Fund No. 0001 for payment of itemized claims
1-8 and judgments plus interest, if any, against the State of Texas:
1-9 To pay Kevin James Byrd for wrongful imprisonment $25,000
1-10 To pay A. B. Butler, Jr., for wrongful imprisonment $25,000
1-11 To pay Phyllis Watson Lloyd for state employee travel
1-12 reimbursement (date of service 9/1/1992 to 9/30/1992) $79.09
1-13 To pay Phyllis Watson Lloyd for state employee travel
1-14 reimbursement (date of service 10/1/1992 to 10/29/1992) $96.49
1-15 To pay Phyllis Watson Lloyd for state employee travel
1-16 reimbursement (date of service 11/2/1992 to 11/30/1992) $97.32
1-17 To pay Phyllis Watson Lloyd for state employee travel
1-18 reimbursement (date of service 12/1/1992 to 12/30/1992) $68.37
1-19 To pay Phyllis Watson Lloyd for state employee travel
1-20 reimbursement (date of service 1/3/1993 to 1/25/1993) $47.71
1-21 To pay Phyllis Watson Lloyd for state employee travel
1-22 reimbursement (date of service 4/2/1993 to 4/30/1993) $43.18
1-23 To pay Phyllis Watson Lloyd for state employee travel
1-24 reimbursement (date of service 5/3/1993 to 5/31/1993) $103.95
2-1 To pay Phyllis Watson Lloyd for state employee travel
2-2 reimbursement (date of service 6/1/1993 to 6/30/1993) $98.20
2-3 To pay Phyllis Watson Lloyd for state employee travel
2-4 reimbursement (date of service 9/9/93 to 9/30/1993) $41.47
2-5 To pay Phyllis Watson Lloyd for state employee travel
2-6 reimbursement (date of service 10/1/1993 to 10/31/1993) $52.77
2-7 To pay Phyllis Watson Lloyd for state employee travel
2-8 reimbursement (date of service 12/1/1993 to 12/30/1993) $44.25
2-9 To pay Phyllis Watson Lloyd for state employee travel
2-10 reimbursement (date of service 4/1/1994 to 4/29/1994) $77.11
2-11 To pay Phyllis Watson Lloyd for state employee travel
2-12 reimbursement (date of service 11/2/1994 to 11/29/1994) $56.62
2-13 To pay Phyllis Watson Lloyd for state employee travel
2-14 reimbursement (date of service 1/3/1994 to 1/31/1994) $76.64
2-15 To pay Phyllis Watson Lloyd for state employee travel
2-16 reimbursement (date of service 2/1/1994 to 2/28/1994) $91.30
2-17 To pay Phyllis Watson Lloyd for state employee travel
2-18 reimbursement (date of service 3/1/1994 to 3/31/1994) $72.79
2-19 To pay Phyllis Watson Lloyd for state employee travel
2-20 reimbursement (date of service 5/2/1994 to 5/22/1994) $63.99
2-21 To pay Phyllis Watson Lloyd for state employee travel
2-22 reimbursement (date of service 6/1/1994 to 6/30/1994) $43.59
2-23 To pay Phyllis Watson Lloyd for state employee travel
2-24 reimbursement (date of service 8/1/1994 to 8/30/1994) $123.60
2-25 To pay Phyllis Watson Lloyd for state employee travel
2-26 reimbursement (date of service 12/1/1994 to 12/28/1994) $82.75
2-27 To pay Phyllis Watson Lloyd for state employee travel
3-1 reimbursement (date of service 2/1/1995 to 2/28/1995) $101.22
3-2 To pay Phyllis Watson Lloyd for state employee travel
3-3 reimbursement (date of service 3/1/1995 to 3/24/1995) $38.58
3-4 To pay Phyllis Watson Lloyd for state employee travel
3-5 reimbursement (date of service 4/7/1995 to 4/27/1995) $62.29
3-6 To pay Phyllis Watson Lloyd for state employee travel
3-7 reimbursement (date of service 5/1/1995 to 5/31/1995) $26.29
3-8 To pay Phyllis Watson Lloyd for state employee travel
3-9 reimbursement (date of service 6/1/1995 to 6/27/1995) $89.60
3-10 To pay Phyllis Watson Lloyd for state employee travel
3-11 reimbursement (date of service 8/1/1995 to 8/30/1995) $72.44
3-12 To pay Yvonne M. Davis for void warrants issued for travel
3-13 expenses $369.11
3-14 To pay Yvonne M. Davis for a void payroll warrant $5,406.68
3-15 To pay Reddy Medical Association for a void warrant for
3-16 workers' compensation for John Hart $700.00
3-17 To pay Southwestern Bell Telephone for telephone services
3-18 817-792-2063-177-9 $941.63
3-19 To pay Kettle River Construction, Inc., for a void warrant
3-20 franchise tax refund $36.76
3-21 To pay Timothy K. Colgan, MD, for medical workers'
3-22 compensation for Mildred Lowery $488.73
3-23 To pay R&M Construction, DBA TX R&M Construction, Inc., for
3-24 void warrants issued for franchise tax refund $343.90
3-25 To pay Beaumont Bone and Joint Clinic PA for workers'
3-26 compensation for medical services for Brenda Guzardo $75.29
3-27 To pay Therapeutic Family Life for child care $82.64
4-1 To pay Elisa I. Salinas for workers' compensation mileage
4-2 reimbursement (2/27/1995 to 3/28/1995) $258.00
4-3 To pay Elisa I. Salinas for workers' compensation mileage
4-4 reimbursement (5/3/1995 to 5/13/1995) $78.00
4-5 To pay Elisa I. Salinas for workers' compensation mileage
4-6 reimbursement (2/7/1995 to 8/8/1995) $65.00
4-7 To pay Elisa I. Salinas for workers' compensation mileage
4-8 reimbursement (3/29/1995 to 5/2/1995) $258.00
4-9 To pay Presbyterian Healthcare System, DBA Presbyterian Plano
4-10 ER, for workers' compensation for medical services for Harry Dale
4-11 $8,355.56
4-12 To pay Juan Rodriguez for workers' compensation impairment
4-13 income benefit $219.39
4-14 To pay Jan W. Pickett, MD, for void warrants issued for
4-15 medical services $664.16
4-16 To pay Barry L. Jackson, DDS, Inc., for a void warrant issued
4-17 for franchise tax refund $207.56
4-18 To pay S. W. Sadler for a void warrant issued for refund of
4-19 sales tax overpayment $24.12
4-20 To pay Southwestern Bell Telephone for telephone charges for
4-21 account #903 872 2593 443 $57.12
4-22 To pay Gieger Bros. for a void warrant issued for refund of
4-23 sales tax overpayment $114.52
4-24 To pay Moise D. Levy for a void warrant issued for medical
4-25 services $9,255.00
4-26 To pay Maxum Diagnostic for medical services for Dorothy
4-27 Brown $106.00
5-1 To pay Catholic Charities Diocese of Fort Worth, Inc., DBA
5-2 St. Teresa's Home for Children, for child care $4,784.64
5-3 To pay Catholic Charities Diocese of Fort Worth, Inc., DBA
5-4 St. Teresa's Home for Children, for child care $13,702.98
5-5 To pay Regina Y. Grimes for void warrants for in-state
5-6 travel, meals, lodging, and public transportation $373.53
5-7 To pay Kathy Allen for a void warrant for transportation
5-8 reimbursement for medical appointment $45.00
5-9 To pay Martin R. Perez for workers' compensation
5-10 reimbursement for prescription drugs $68.89
5-11 To pay John P. Sikors for workers' compensation medical
5-12 services for Jean A. Baker $75.00
5-13 To pay Roland M. McGill for workers' compensation for
5-14 prescription drugs and medical services reimbursements $450.07
5-15 To pay Fernando Pacho for a void warrant issued for travel
5-16 reimbursement $40.88
5-17 To pay Rhonda Dalmolin (formerly Gubanski) for a void warrant
5-18 for refund of state and local tax overpayments $178.56
5-19 To pay Acebo & Acebo Medical Associates for medical exam and
5-20 EKG for Guadalupe Tovar $152.00
5-21 To pay Acebo & Acebo Medical Associates for medical exam for
5-22 Bobby Pearson $110.00
5-23 To pay Martin R. Perez for workers' compensation travel
5-24 reimbursement $187.25
5-25 To pay Back and Neck Care Clinic, Inc., for workers'
5-26 compensation medical services for Rickey D. Collins $4,285.00
5-27 To pay Brando Chiropractic Clinic, Inc., for medical workers'
6-1 compensation medical services for Roberto Farias $476.07
6-2 To pay Brando Chiropractic Clinic, Inc., for workers'
6-3 compensation medical services for Juan Sifuentes (date of service
6-4 10/2/1995 to 3/13/1996) $570.00
6-5 To pay San Angelo Radiologist for workers' compensation
6-6 medical services for Rebeca Collins $29.00
6-7 To pay Stella S. Pliner for workers' compensation travel
6-8 reimbursement $226.80
6-9 To pay Brando Chiropractic Clinic, Inc., for workers'
6-10 compensation medical services for Juan Sifuentes (date of service
6-11 9/15/1995 to 10/30/1996) $1,196.09
6-12 To pay Department of Protective and Regulatory Services as
6-13 assignee for Joy P. Foster for travel reimbursement for the period
6-14 2/1/1995 to 2/28/1995 $1,185.96
6-15 To pay United States Gypsum Company (in care of MCL
6-16 Associates) for a void warrant issued for franchise tax refund
6-17 $33,481.57
6-18 To pay Curtis R. Johnson for a void warrant $1,750.00
6-19 To pay Buckner Children & Family Services, Inc., for foster
6-20 care services $9,840.96
6-21 To pay Therapeutic Family Life for child-care services
6-22 $3,592.00
6-23 To pay Estate of James L. Short (in care of Margaret I.
6-24 Short, sole independent executor) for a void warrant $100.00
6-25 To pay Time Warner Entertainment Company, Inc. (in care of
6-26 Parr Recovery, Inc.) for a void warrant issued for overpayment of
6-27 city sales tax $4,475.67
7-1 To pay Fundamerica Corporation NKA Bank of America (in care
7-2 of Greenbriar Recovery, Inc.) for a void warrant issued for refund
7-3 of overpayment of taxes $27,411.75
7-4 To pay Abilene Anesthesia Group PA for workers' compensation
7-5 medical services for Mary E. Pieper (date of service 7/14/1995)
7-6 $263.00
7-7 To pay Abilene Anesthesia Group PA for workers' compensation
7-8 medical services for Mary E. Pieper (date of service 7/21/1995)
7-9 $263.00
7-10 To pay Rolling Hills Chiropractic for workers' compensation
7-11 medical services for Laverne Anderson $726.73
7-12 To pay Joel Rutstein, MD, PA, for workers' compensation
7-13 medical services for Fred Montgomery $55.20
7-14 To pay DDB Needham Dallas, Inc., for a void warrant issued
7-15 for refund of overpayment of 1996 Texas franchise tax $35,213.83
7-16 To pay Warren E. Hinton, MD, for workers' compensation
7-17 medical services for Thomas McIntyre $29.00
7-18 To pay Texarkana Radiology Associates for workers'
7-19 compensation medical services for Evie C. Shaver $143.00
7-20 To pay Heights Neurological Associates for workers'
7-21 compensation medical services for Faye Yarbourough (date of service
7-22 9/28/1995) $45.97
7-23 To pay Heights Neurological Associates for workers'
7-24 compensation medical services for Faye Yarbourough (date of service
7-25 1/15/1996) $45.97
7-26 To pay Radiology Associates for workers' compensation medical
7-27 services for Edgar F. Holmes $17.00
8-1 To pay Jessie John Hernandez for workers' compensation travel
8-2 reimbursement (date of service 1/9/1996 to 4/24/1996) $51.97
8-3 To pay Jessie John Hernandez for workers' compensation travel
8-4 reimbursement (date of service 2/5/1995 to 8/18/1995) $142.91
8-5 To pay International Network Services (in care of MCL
8-6 Associates, Inc.) for a void warrant $28,291.12
8-7 To pay El Paso Orthopaedic & Hand Center for a void warrant
8-8 for workers' compensation services provided to Irene Hernandez
8-9 $76.49
8-10 To pay Cooper Industries, Inc., for a void warrant $39.80
8-11 To pay Sofia Garza for a void warrant $150.27
8-12 To pay Medical Arts Clinical Lab, Inc., for a void warrant
8-13 for medical services provided to Francisca Hogan $111.00
8-14 To pay G & W Pharmacy, Inc., for prescription drug program
8-15 for Bobby D. Rice $722.84
8-16 To pay Gilbert G. Delao for workers' compensation travel
8-17 reimbursement $17.08
8-18 To pay Clarissa B. Reburn for a void travel reimbursement
8-19 warrant $75.64
8-20 To pay Doris A. Herring for a void travel warrant $30.00
8-21 To pay The Woodlands Sports Medicine Physical Therapy for
8-22 workers' compensation medical services for Marsha A. Nicholas
8-23 $584.00
8-24 To pay Southwestern Bell Telephone for telephone bill for
8-25 account #817-163-8100 $1,267.93
8-26 To pay Estate of Adelaide C. King for a void warrant issued
8-27 for refund of inheritance tax $1,418.38
9-1 To pay Hector Lujan for a void warrant $28.84
9-2 To pay Karen G. Schuck, LPT, for workers' compensation
9-3 medical services for Danny McDaniel $182.29
9-4 To pay Karen G. Schuck, LPT, for workers' compensation
9-5 medical services for Danny McDaniel $175.50
9-6 To pay Surgery Center of The Woodlands for workers'
9-7 compensation medical services for Marsha A. Nicholas $631.12
9-8 To pay Maria Luisa V. de Papadopulos (in care of Marminco
9-9 Enterprises) for reimbursements for gas paid to Southern Union Gas
9-10 per lease agreement (Department of Protective and Regulatory
9-11 Services was to pay the utility bills) (date of service 7/6/1993 to
9-12 8/31/1993) $52.98
9-13 To pay Maria Luisa V. de Papadopulos (in care of Marminco
9-14 Enterprises) for reimbursements for gas paid to Southern Union Gas
9-15 per lease agreement (Department of Protective and Regulatory
9-16 Services was to pay the utility bills) (date of service 9/1/1993 to
9-17 8/31/1994) $3,675.90
9-18 To pay Judy D. Lee for workers' compensation travel
9-19 reimbursement $22.96
9-20 To pay Sierra Laboratory Associates for lab and pathology
9-21 procedures for Hermelo Rodriguez $198.50
9-22 To pay Northview Chiropractic for workers' compensation
9-23 medical services for Shasta G. Ayres $110.00
9-24 To pay Lutheran Social Services of the South, DBA The Nelson
9-25 Center, for foster care reimbursement $800.00
9-26 To pay City of Plano for expenses incurred under contract
9-27 #C9005 $1,922.07
10-1 To pay Southwestern Bell Telephone for void canceled warrant
10-2 $12,923.50
10-3 To pay John P. Sikors for workers' compensation medical
10-4 services provided to Sylvia Vandiver $494.24
10-5 To pay Texas Correctional Industries for modular panels,
10-6 furniture, boxes, and janitorial supplies $19,562.40
10-7 To pay Anthony R. Russo for workers' compensation medical
10-8 services for Rick D. Buratti $153.00
10-9 To pay Austin Diagnostic Clinic Workers' Compensation
10-10 Department for workers' compensation medical services for Arnulfo
10-11 Delarosa (date of service 1/25/1995 to 5/18/1995) $169.00
10-12 To pay Austin Diagnostic Clinic Workers' Compensation
10-13 Department for workers' compensation for Arnulfo Delarosa (date of
10-14 service 5/18/1995 to 5/19/1995) $1,553.00
10-15 To pay Charles A. McDowell, Jr., for void warrants $184.35
10-16 To pay Betty M. Harp for workers' compensation travel
10-17 reimbursement $324.85
10-18 To pay Phyllis Watson Lloyd for state employee travel
10-19 reimbursement (date of service 1/10/1992 to 1/24/1992) $48.95
10-20 To pay Phyllis Watson Lloyd for state employee travel
10-21 reimbursement (date of service 2/1/1992 to 2/29/1992) $66.96
10-22 To pay Phyllis Watson Lloyd for state employee travel
10-23 reimbursement (date of service 4/1/1992 to 4/29/1992) $20.63
10-24 To pay Phyllis Watson Lloyd for state employee travel
10-25 reimbursement (date of service 5/13/1992 to 5/29/1992) $90.25
10-26 To pay Phyllis Watson Lloyd for state employee travel
10-27 reimbursement (date of service 6/2/1992 to 6/30/1992) $146.85
11-1 To pay Phyllis Watson Lloyd for state employee travel
11-2 reimbursement (date of service 8/3/1992 to 8/31/1992) $97.43
11-3 To pay Albert L. Black, DO, for a void warrant $430.79
11-4 To pay Copymed, Incorporated, for copies of medical records
11-5 for Christine M. McKenzie $13.09
11-6 To pay Haworth, Inc., for modular furniture $5,333.58
11-7 To pay Bay Area Medical Center Family Practice Residency
11-8 Program for a void warrant $95,893.00
11-9 To pay Barbara A. Royal for workers' compensation travel
11-10 reimbursement $21.84
11-11 To pay Ian J. Reynolds, MD, PA for workers' compensation
11-12 medical services for Deborah Conerly $1,017.50
11-13 To pay Dahlin, Fitch & Company for a void warrant issued for
11-14 refund of overpayment of franchise tax $46.08
11-15 To pay DLS Enterprises, Inc., DBA GC Services Corp. (in care
11-16 of MCL Associates), for a void warrant $9,684.99
11-17 To pay Ellis County District Clerk for various fees and court
11-18 cost for Cause No. 47830 date of service 7/1/1991 and Cause No.
11-19 47747 date of service 7/17/1991 (original agency #350--Texas
11-20 National Research Laboratory Commission, program transferred to
11-21 General Services Commission) $978.00
11-22 To pay Barbara A. Royal for workers' compensation travel
11-23 reimbursement $240.24
11-24 To pay Pamela S. Clark for a void warrant issued for uniform
11-25 maintenance allowance $10.00
11-26 To pay Tommy Ray Mills, Assignee for Myriad Pharmacy
11-27 Services, LLC (in care of James O. Houchins, Attorney at Law), for
12-1 prescription drug program claims with assignment letter $401,243.12
12-2 To pay Benson Chiropractic, Inc., for workers' compensation
12-3 medical services for Mathew W. Southall $145.00
12-4 To pay The High Frontier, Inc., for foster care for Tony
12-5 Davis $1,278.00
12-6 To pay Carroll E. Stroman, DBA Bitter Creek Farms, for
12-7 applied income adjustment for daily care internal care
12-8 facility/mental retardation services for Diane Gifford $5,446.75
12-9 To pay HHH Community Services, Inc., for applied income
12-10 adjustment for daily care internal care facility/mental retardation
12-11 services for Brian White $2,277.19
12-12 To pay Ansuyaben D. Desai for a void warrant $231.64
12-13 To pay Victor D. Dunn for workers' compensation travel
12-14 reimbursement $947.94
12-15 To pay Brackenridge Hospital for workers' compensation
12-16 medical services for Michael Montgomery $112.86
12-17 To pay Colorado County Sheriff Department for transporting
12-18 Texas Department of Criminal Justice inmates $2,114.50
12-19 To pay Bounds Pharmacy (in care of Parr Recovery, Inc.) for a
12-20 void warrant issued from vendor drug program $4,697.17
12-21 To pay Dallas Central Dialysis Center (in care of Parr
12-22 Recovery, Inc.) for a void warrant issued for medical services
12-23 $2,856.62
12-24 To pay Gibson Caprock Drug for workers' compensation
12-25 prescription drugs for Pablo A. Salame (date of service 10/6/1994
12-26 to 1/28/1995) $188.82
12-27 To pay Gibson Caprock Drug for workers' compensation
13-1 prescription drugs for Pablo A. Salame (date of service 9/17/1994
13-2 to 12/6/1994) $44.38
13-3 To pay Ruby G. Preston for travel reimbursement $128.24
13-4 To pay Ruby G. Preston for travel reimbursement $174.16
13-5 To pay Nacogdoches Medical Center for workers' compensation
13-6 medical services for Scott Wilson $1,500.00
13-7 To pay Dorothy Stafford for workers' compensation medical
13-8 services for Susan Reed $410.41
13-9 To pay Health South Medical Center for hospital bill for
13-10 Kenneth Todd $36,036.00
13-11 To pay Gallaudet University for class fees for fall semester
13-12 1993 (student name: Brandy L. Otto) $890.00
13-13 To pay Helen Black for travel reimbursement $189.84
13-14 To pay Ferrell & Associates, Inc., for a void warrant for
13-15 refund of franchise tax issued $173.36
13-16 To pay El Paso Center for Children for social services for
13-17 Christina Acosta (date of service 1/6/1995 to 1/9/1995), Cynthia
13-18 Dominguez (date of service 2/12/1995 to 2/15/1995), and Mark Fisher
13-19 (date of service 2/1/1995 to 2/28/1995) $2,822.32
13-20 To pay St. Lukes Episcopal Hospital for workers' compensation
13-21 medical services for Alex Land $9,744.46
13-22 To pay Patrick J. Hurley for workers' compensation mileage
13-23 reimbursement (12/22/1988 to 8/25/1989) $138.60
13-24 To pay Patrick J. Hurley for workers' compensation mileage
13-25 reimbursement (12/21/1989) $27.72
13-26 To pay Patrick J. Hurley for workers' compensation mileage
13-27 reimbursement (8/26/1991) $30.00
14-1 To pay Memorial Hermann Hospital System for workers'
14-2 compensation medical services for Patricia Blakey (12/07/1993 to
14-3 12/15/1993) $1,769.39
14-4 To pay Memorial Hermann Hospital System for workers'
14-5 compensation medical services for Katarina Flowers (WC103144
14-6 9/13/1993 to 9/18/1993) $11,366.47
14-7 To pay Memorial Hermann Hospital System for workers'
14-8 compensation medical services for Katarina Flowers (WC103144
14-9 5/24/1993 to 5/26/1993) $3,531.85
14-10 To pay Memorial Hermann Hospital System for workers'
14-11 compensation medical services for Ollie P. Walls (WC131516
14-12 3/14/1994 to 3/18/1994) $660.00
14-13 To pay Rosemary Guerra for additional temporary income
14-14 benefits $1,529.00
14-15 To pay Patrick J. Hurley for workers' compensation mileage
14-16 reimbursement (WC067408 3/18/1998 to 7/19/1998) $83.16
14-17 To pay Patrick J. Hurley for workers' compensation mileage
14-18 reimbursement (WC090335 3/5/1990 to 8/6/1990) $514.51
14-19 To pay Patrick J. Hurley for workers' compensation mileage
14-20 reimbursement (WC062661 12/5/85 to 6/27/86) $665.71
14-21 To pay Patrick J. Hurley for workers' compensation mileage
14-22 reimbursement (WC062661 10/7/1986 to 3/17/1987) $231.59
14-23 To pay Patrick J. Hurley for workers' compensation mileage
14-24 reimbursement (WC062661 9/3/1987 to 1/19/1988) $308.78
14-25 To pay Jones, Day, Reavis & Pogue for a void warrant issued
14-26 as a refund of state sales tax overpayment $2,878.73
14-27 To pay Brackenridge Hospital for workers' compensation
15-1 medical services for Michael Montgomery $75.95
15-2 To pay Family Practice Center (in care of Manuael J. Sanchez,
15-3 MD) for workers' compensation medical services for Lydia Flores
15-4 $15.00
15-5 To pay Southwestern Bell Telephone for telephone charges for
15-6 account #903-938-8805-751 $191.36
15-7 To pay Ruby G. Preston for travel reimbursement $234.12
15-8 To pay Radiologics for workers' compensation medical services
15-9 for Rickey D. Collins (5/31/1989) $103.31
15-10 To pay Daisy Sue Bell for workers' compensation prescription
15-11 reimbursement $297.00
15-12 To pay Occupational Medicine Southwest PA for medical
15-13 workers' compensation for Lucia Martinez $11.48
15-14 To pay Occupational Medicine Southwest PA for medical
15-15 workers' compensation for Grace Garcia $72.00
15-16 To pay Robert W. Miles, Sr., for workers' compensation
15-17 impairment income benefits $1,800.00
15-18 To pay Lubbock Co. Hosp. District, DBA University Medical
15-19 Center, for workers' compensation for Judy Steck $3,476.58
15-20 To pay Landor I. Grundstrucks GMBH (in care of Nelson Brown
15-21 Equities, Inc.) for a void warrant for overpayment of franchise tax
15-22 $3,100.85
15-23 To pay Abraham Cano, MD, DBA Ed Carey Family Medical Center,
15-24 for workers' compensation medical services for Patricia Flores
15-25 $254.51
15-26 To pay Abraham Cano, MD (in care of Ed Carey Family Medical
15-27 Center), for workers' compensation medical services for Maria
16-1 Sanchez $366.73
16-2 To pay Luskey's Western Stores, Inc., for a void warrant
16-3 issued for refund of sales tax permit fee $25.00
16-4 To pay John F. Onion, Jr., for a void warrant issued for
16-5 travel reimbursement $174.72
16-6 To pay H. E. Butt Grocery Company for sales of goods $118.47
16-7 To pay Standard Insurance Company for a void warrant $19.00
16-8 To pay William B. Funk for a void warrant issued for refund
16-9 for overpayment of MTA tax $105.69
16-10 To pay Lubbock Co. Hosp. District, DBA University Medical
16-11 Center, for workers' compensation medical services for Gracie Cowan
16-12 (WC136430 date of service 5/16/1994) $71.65
16-13 To pay Lubbock Co. Hosp. District, DBA University Medical
16-14 Center, for workers' compensation medical services for Gracie Cowan
16-15 (WC136430 date of service 5/24/1994) $72.93
16-16 To pay Lubbock Co. Hosp. District, DBA University Medical
16-17 Center, for workers' compensation medical services for Gracie Cowan
16-18 (WC136430 date of service 7/20/1994 to 7/25/1994) $253.42
16-19 To pay Daisy Sue Bell for workers' compensation reimbursement
16-20 (WC135036 date of service 3/21/1995 to 8/21/1995) $439.82
16-21 To pay Clary Studio, Inc., for void warrants issued for
16-22 franchise tax overpayments $82.92
16-23 To pay Southwestern Bell Wireless for telephone charges for
16-24 account #210-703-6062-0 (1/28/95) $81.96
16-25 To pay Southwestern Bell Wireless for telephone charges for
16-26 account #210-703-6063-0 (1/28/1995) $89.86
16-27 To pay Southwestern Bell Wireless for charges for account
17-1 #210-703-6061-0 (1/28/1995) $80.52
17-2 To pay Southwestern Bell Wireless for telephone charges for
17-3 account #210-703-6061-0 (12/28/1994) $100.17
17-4 To pay Southwestern Bell Wireless for telephone charges for
17-5 account #210-703-6061-0 (11/28/1994) $80.99
17-6 To pay Southwestern Bell Wireless for telephone charges for
17-7 account #210-703-6061-0 (10/28/1994) $82.60
17-8 To pay Southwestern Bell Wireless for telephone charges for
17-9 account #210-703-6061-0 (9/28/1994) $81.79
17-10 To pay Estate of Barbara Rose Hayes (in care of Louis James
17-11 Hayes, Trustee) for a void warrant issued for overpayment of
17-12 inheritance tax $15,906.18
17-13 To pay Kroger Pharmacy #445 for vendor drug program $1,545.07
17-14 To pay Allwest Enterprises, Inc., for a void warrant issued
17-15 for franchise tax overpayment $81.86
17-16 To pay Anthony Jorgenson, MD, for workers' compensation
17-17 medical services for Kenny Blackwell $15.00
17-18 To pay Thomason General Hospital for workers' compensation
17-19 medical services for Madeline Rodriguez $90.00
17-20 To pay Patricia Fernandez for workers' compensation
17-21 impairment income benefits $7,825.26
17-22 To pay Linda Hanson for workers' compensation mileage
17-23 reimbursement $70.95
17-24 To pay Daisy Sue Bell for workers' compensation travel
17-25 reimbursement (5/10/94 to 8/25/94) $197.34
17-26 To pay Daisy Sue Bell for workers' compensation mileage
17-27 reimbursement (WC135036 10/5/94 to 12/28/94) $333.00
18-1 To pay Dr. Eugene T. O'Brien for workers' compensation
18-2 medical services for Elizabeth Deegan (WC116055 6/24/92) $111.79
18-3 To pay Southwestern Bell Telephone for telephone charges for
18-4 account #915-593-4893-660 $206.41
18-5 To pay Lynwood G. Weiss, School Superintendent of Kenedy
18-6 County (in care of TAC of Kenedy County), for a void warrant issued
18-7 for county payments for voters' registration $117.20
18-8 To pay Harris County Flood Control District (in care of
18-9 Michael P. Flemming, County Attorney) for a void warrant issued for
18-10 refund of bank franchise tax overpayment $5,367.57
18-11 To pay St. Mary Hospital for workers' compensation medical
18-12 services for Nancy Riordan $8,716.03
18-13 To pay John Andrew Felker, DC, for workers' compensation
18-14 medical services for Clifton Webster $682.30
18-15 To pay Parker Barber & Beauty Supply for equipment $279.95
18-16 To pay Larry L. Likeover, MD, PA, for a void warrant issued
18-17 for workers' compensation medical services for David Bowles
18-18 (original date of service 5/17/93 to 5/23/94) $26.48
18-19 To pay Sharon Lord for workers' compensation prescription
18-20 reimbursement $142.42
18-21 To pay City of Austin, DBA Brackenridge Hospital, for
18-22 workers' compensation medical services for Gloria Williams
18-23 (WC1392182 11/14/94 to 11/23/94) $11,928.44
18-24 To pay Harris County CPS for child-care services $7,543.03
18-25 SECTION 2. The following sums of money are appropriated out
18-26 of the State Highway Fund No. 0006 for payment of itemized claims
18-27 and judgments plus interest, if any, against the State of Texas:
19-1 To pay Southwestern Bell Telephone for telephone charges for
19-2 account #940-855-6610 z 351 $498.74
19-3 To pay Southwestern Bell Telephone for telephone charges for
19-4 account #903-758-1788 z 033 $310.70
19-5 To pay Southwestern Bell Telephone for telephone charges for
19-6 account #806-364-5902 z 587 $119.96
19-7 To pay Jim Christanelli Ford, Inc., for a void warrant issued
19-8 for auto parts and services (on 2/15/1995) $66.18
19-9 To pay Jim Christanelli Ford, Inc., for a void warrant issued
19-10 for auto parts and services (on 2/15/1995) $78.08
19-11 To pay Jim Christanelli Ford, Inc., for lamp and freight (on
19-12 6/30/93) $30.49
19-13 To pay Jim Christanelli Ford, Inc., for removal of butane
19-14 regulator for access to recall (on 12/21/94) $21.00
19-15 To pay Jim Christanelli Ford, Inc., for various auto parts
19-16 (on 5/27/93) $295.23
19-17 To pay Jim Christanelli Ford, Inc., for fuel sending float
19-18 (on 3/24/94) $3.28
19-19 To pay Jim Christanelli Ford, Inc., for muffler (on 2/2/93)
19-20 $126.24
19-21 To pay Jim Christanelli Ford, Inc., for wire replacements (on
19-22 7/7/92) $67.07
19-23 To pay Jim Christanelli Ford, Inc., for various auto repairs
19-24 (on 1/16/92) $100.00
19-25 To pay Jim Christanelli Ford, Inc., for oil seal (on 6/29/92)
19-26 $12.00
19-27 To pay Jim Christanelli Ford, Inc., for various auto repairs
20-1 (on 8/25/92) $100.00
20-2 To pay Jim Christanelli Ford, Inc., for transmission repair
20-3 (on 10/28/92) $100.00
20-4 To pay Jim Christanelli Ford, Inc., for removal of butane
20-5 regulator for access to recall (on 12/21/94) $21.00
20-6 To pay Jim Christanelli Ford, Inc., for auto repairs
20-7 deductible (on 9/9/92) $100.00
20-8 To pay Congressional Quarterly (in care of Greenbriar
20-9 Recovery, Inc.) for a void warrant $5,250.00
20-10 To pay Southwestern Bell Telephone for telephone charges for
20-11 account #915-639-2736 $42.88
20-12 To pay Patricia A. Thornal for a void warrant for overtime
20-13 pay $10.29
20-14 To pay Turner Collie & Braden for design work performed on US
20-15 281 Alice Relief Route from north of Alice to south of Alice
20-16 contract No. 16-445P5005 (7/1/1996 to 1/24/1997) $37,769.50
20-17 To pay Nueces County Clerk's Office for copies made by Nueces
20-18 County Clerk's Office for Texas Department of Transportation Corpus
20-19 Christi District (dates of service 7/30/1992, 2/2/1993, 10/25/1995,
20-20 4/10/1996, 12/19/1996, and 7/17/1997) $96.40
20-21 To pay West Texas Utilities for utilities $943.78
20-22 To pay City of Corpus Christi (in care of Greenbriar
20-23 Recovery, Inc.), for a void warrant (Power of Attorney) $48,773.60
20-24 To pay Jolyn English, DC, PC, English Chiropractic Clinic,
20-25 for workers' compensation medical services provided to Clarence
20-26 D. Deskin (dates of service 4/3/1996 to 6/13/1997) $3,271.00
20-27 To pay Southwestern Bell Telephone for telephone charges for
21-1 account #972-542-6342-415 $58.28
21-2 To pay Southwestern Bell Telephone for telephone charges for
21-3 account #956-541-5500-740 $114.34
21-4 To pay Poka Lambro Telephone Cooperative, Inc., for telephone
21-5 services for phone #756-4492 (on 12/1/94), 756-4491, and 756-4365
21-6 (on 1/1/95) $99.73
21-7 To pay Alfonso M. Del Campo for a void warrant issued for
21-8 September 1990 payroll on 10/1/1990 $1,860.14
21-9 SECTION 3. The following sums of money are appropriated out
21-10 of the Operators and Chauffeurs License Fund Account No. 0099 for
21-11 payment of itemized claims and judgments plus interest, if any,
21-12 against the State of Texas:
21-13 To pay Southwestern Bell Telephone for telephone charges for
21-14 account #940-855-6121 z 635 $66.58
21-15 To pay Southwestern Bell Telephone for telephone charges for
21-16 account #903-785-8421 CC 536 $193.90
21-17 To pay Southwestern Bell Wireless for telephone charges for
21-18 account #210-703-0024-0 $87.98
21-19 To pay Southwestern Bell Wireless for telephone charges for
21-20 account #210-703-0024-0 $85.50
21-21 To pay Southwestern Bell Wireless for telephone charges for
21-22 account #210-703-0024-0 $84.36
21-23 To pay Southwestern Bell Wireless for telephone charges for
21-24 account #210-703-0024-0 $83.95
21-25 To pay Southwestern Bell Wireless for telephone charges for
21-26 account #210-703-0024-0 $83.36
21-27 To pay Southwestern Bell Wireless for telephone charges for
22-1 account #210-703-0025-0 $84.17
22-2 To pay Southwestern Bell Wireless for telephone charges for
22-3 account #210-703-6062-0 $81.34
22-4 To pay Southwestern Bell Wireless for telephone charges for
22-5 account #210-703-6063-0 $92.40
22-6 To pay Southwestern Bell Wireless for telephone charges for
22-7 account #210-703-0025-0 $90.10
22-8 To pay Southwestern Bell Wireless for telephone charges for
22-9 account #210-703-0025-0 $83.76
22-10 To pay Southwestern Bell Wireless for telephone charges for
22-11 account #210-703-6062-0 $81.20
22-12 To pay Southwestern Bell Wireless for telephone charges for
22-13 account #210-703-6063-0 $84.93
22-14 To pay Southwestern Bell Wireless for telephone charges for
22-15 account #210-703-6062-0 $82.67
22-16 To pay Southwestern Bell Wireless for telephone charges for
22-17 account #210-703-6063-0 $97.54
22-18 To pay Southwestern Bell Wireless for telephone charges for
22-19 account #210-703-6062-0 $89.73
22-20 To pay Southwestern Bell Wireless for telephone charges for
22-21 account #210-703-6063-0 $90.30
22-22 To pay Southwestern Bell Wireless for telephone charges for
22-23 account #210-703-0025-0 $92.71
22-24 To pay Southwestern Bell Telephone for telephone charges for
22-25 account #956-982-1334-947-4 $87.29
22-26 To pay Southwestern Bell Telephone for telephone charges for
22-27 account #817-589-2828-758 $263.94
23-1 To pay Southwestern Bell Telephone for telephone charges for
23-2 account #817-284-1490-755 $1,216.75
23-3 SECTION 4. The following sums of money are appropriated out
23-4 of the Law Enforcement Officer Standards and Education Fund Account
23-5 No. 0116 for payment of itemized claims and judgments plus
23-6 interest, if any, against the State of Texas:
23-7 To pay Lake Worth Fire Department for a void warrant $111.94
23-8 To pay Lake Worth Fire Department for a void warrant $647.88
23-9 SECTION 5. The following sums of money are appropriated out
23-10 of the Federal Adult Blind Fund Account No. 0141 for payment of
23-11 itemized claims and judgments plus interest, if any, against the
23-12 State of Texas:
23-13 To pay Southwestern Bell Telephone for telephone charges for
23-14 account #713-944-9924 z 487 $278.73
23-15 To pay Southwestern Bell Telephone for telephone charges for
23-16 account #806-353-9568 z 163 $182.18
23-17 To pay Southwestern Bell Telephone for telephone charges for
23-18 account #512-451-2967 (changed to 512-454-5336) $120.36
23-19 To pay Ruby Royce for void warrants for reader services
23-20 $632.00
23-21 SECTION 6. The following sum of money is appropriated out of
23-22 the Water Resource Management Fund Account No. 0153 for payment of
23-23 itemized claims and judgments plus interest, if any, against the
23-24 State of Texas:
23-25 To pay Cameron County Irrigation District 2 for refund of
23-26 water right fee $3,179.00
23-27 SECTION 7. The following sum of money is appropriated out of
24-1 the Watermaster Administration Fund Account No. 0158 for payment of
24-2 itemized claims and judgments plus interest, if any, against the
24-3 State of Texas:
24-4 To pay Valley Water Policy & Management Council/Lower Rio
24-5 Grande Water Committee, Inc., for research (grant contract No.
24-6 95-483-143 states that the grant is to be paid from fiscal year
24-7 1996 funds which have lapsed since the date of service from
24-8 3/5/1996 to 7/31/1998) $1,763.83
24-9 SECTION 8. The following sum of money is appropriated out of
24-10 the Federal Civil Defense and Disaster Relief Fund Account No. 0221
24-11 for payment of itemized claims and judgments plus interest, if any,
24-12 against the State of Texas:
24-13 To pay City of Graham (in care of Parr Recovery, Inc.) for a
24-14 void warrant $1,932.75
24-15 SECTION 9. The following sum of money is appropriated out of
24-16 the General Revenue Compensation to Victims of Crime Fund Account
24-17 No. 0469 for payment of itemized claims and judgments plus
24-18 interest, if any, against the State of Texas:
24-19 To pay Ivory Mae Gasery for a void crime victims warrant
24-20 $25.00
24-21 SECTION 10. The following sums of money are appropriated out
24-22 of the General Revenue Waste Management Fund Account No. 0549 for
24-23 payment of itemized claims and judgments plus interest, if any,
24-24 against the State of Texas:
24-25 To pay Estate of S. L. Saginaw (in care of Rose Saginaw,
24-26 Executor) for refund of petroleum storage tank fee $150.00
24-27 To pay BFI Waste of North America, Inc., for refund of
25-1 petroleum storage tank fee $25.00
25-2 To pay PPG Industries, Inc., for refund of petroleum storage
25-3 tank fee $25.00
25-4 To pay Parking Drilling Company North America, Inc., for
25-5 refund of petroleum storage tank fee $150.00
25-6 To pay H. E. Butt Grocery Company for refund of petroleum
25-7 storage tank fee $500.00
25-8 To pay Post Newsweek Stations, Inc., for refund of petroleum
25-9 storage tank fee $25.00
25-10 To pay Aetna Life Insurance Company (in care of Mayfair
25-11 Village) for refund of petroleum storage tank fee $350.00
25-12 To pay Carl Pierce for refund of petroleum storage tank fee
25-13 $100.00
25-14 To pay River Cement Company for refund of petroleum storage
25-15 tank fee $300.00
25-16 To pay Carl D. Wyatt, DBA A-1 Sheet Metal, for refund of
25-17 petroleum storage tank fee $50.00
25-18 To pay Verna Parker for refund of petroleum storage tank fee
25-19 $300.00
25-20 To pay SSMA Corporation, Inc., for refund of petroleum
25-21 storage tank fee $300.00
25-22 To pay Capitol City Oil Company for refund of petroleum
25-23 storage tank fee $200.00
25-24 To pay Juniper Cove, Inc., for refund of petroleum storage
25-25 tank fee $600.00
25-26 To pay San Patricio County for refund of petroleum storage
25-27 tank fee $150.00
26-1 To pay Huntsville Funeral Home, Inc., for refund of petroleum
26-2 storage tank fee $25.00
26-3 To pay Robert Carr Vincent and Norma O'Neal for refund of
26-4 petroleum storage tank fee $600.00
26-5 To pay Mohammed A. Swati for refund of petroleum storage tank
26-6 fee $1,275.00
26-7 To pay Bud Cross Ford, Inc., for refund of petroleum storage
26-8 tank fee $50.00
26-9 To pay Tyler County for refund of petroleum storage tank fee
26-10 $200.00
26-11 To pay City of Floydada for refund of petroleum storage tank
26-12 fee $200.00
26-13 To pay Davy Store for refund of petroleum storage tank fee
26-14 $100.00
26-15 To pay Loveless Oil & Supply Company for refund of petroleum
26-16 storage tank fee $225.00
26-17 To pay Ron Craft Chevrolet, Cadillac, Oldsmobile, Geo, Inc.,
26-18 for refund of petroleum storage tank fee $125.00
26-19 To pay Clifford Kidd for refund of petroleum storage tank fee
26-20 $50.00
26-21 To pay Frost National Bank, DBA Cullen Center Bank &
26-22 Trust/Frost Bankers, for refund of petroleum storage tank fee
26-23 $150.00
26-24 To pay Channel Bunker Service, Inc., for refund of petroleum
26-25 storage tank fee $250.00
26-26 To pay Mee-Naar Investments, Inc., DBA Beer Barn, for refund
26-27 of petroleum storage tank fee $150.00
27-1 To pay Panola County Road and Bridge Department for refund of
27-2 petroleum storage tank fee $100.00
27-3 To pay Citywide Convenience Stores, Inc., for refund of
27-4 petroleum storage tank fee $150.00
27-5 To pay Freddy Harris for refund of petroleum storage tank fee
27-6 $75.00
27-7 To pay Lynn Smith for refund of petroleum storage tank fee
27-8 $50.00
27-9 To pay Charles R. Wilhite, DBA Wilhite Grocery, for refund of
27-10 petroleum storage tank fee $200.00
27-11 To pay William H. Tillman for refund of petroleum storage
27-12 tank fee $100.00
27-13 To pay Thai Van Pham for refund of petroleum storage tank fee
27-14 $900.00
27-15 To pay Michael E. Pierce for refund of petroleum storage tank
27-16 fee $250.00
27-17 To pay Gaines A. Stovall for refund of petroleum storage tank
27-18 fee $12.50
27-19 To pay Murphy Chevrolet Company, Inc. (in care of Dale
27-20 Murphy), for refund of petroleum storage tank fee $150.00
27-21 To pay Samuel H. Kite for refund of petroleum storage tank
27-22 fee $100.00
27-23 To pay City of Plano for refund of petroleum storage tank fee
27-24 $100.00
27-25 To pay M&M Foreign Car Service for refund of petroleum
27-26 storage tank fee $400.00
27-27 To pay Northern Natural Gas Company for refund of petroleum
28-1 storage tank fee $50.00
28-2 To pay Clay Hyder Trucking Lines, Inc., for refund of
28-3 petroleum storage tank fee $150.00
28-4 To pay Earthgrains Baking Companies, Inc., DBA Rainbo Baking
28-5 Company, for refund of petroleum storage tank fee $50.00
28-6 To pay Arnold & Arnold Companies for refund of petroleum
28-7 storage tank fee $25.00
28-8 To pay Hi Tech Refractory Services, Inc., for refund of
28-9 petroleum storage tank fee $150.00
28-10 To pay Sterling Chemicals, Inc., for refund of petroleum
28-11 storage tank fee $600.00
28-12 To pay Hat Brands, Inc. (in care of Resistol Hats/Arena
28-13 Brands, Inc.), for refund of petroleum storage tank fee $50.00
28-14 To pay Overland Tank & Trailer Mfg., Inc., for refund of
28-15 petroleum storage tank fee $450.00
28-16 To pay Bobby Cassity, DBA C&C Lumber, for refund of petroleum
28-17 storage tank fee $25.00
28-18 To pay Star Tex Gasoline & Oil Distributors, Inc., DBA
28-19 Rosales Food Mart, for refund of petroleum storage tank fee $225.00
28-20 SECTION 11. The following sum of money is appropriated out of
28-21 the Safety Responsibility Trust Account No. 0914 for payment of
28-22 itemized claims and judgments plus interest, if any, against the
28-23 State of Texas:
28-24 To pay Mary Ellen Baldwin for void warrant issued for refund
28-25 of security deposit $476.57
28-26 SECTION 12. The following sum of money is appropriated out of
28-27 the Unemployment Compensation Clearance Account Fund No. 0936 for
29-1 payment of itemized claims and judgments plus interest, if any,
29-2 against the State of Texas:
29-3 To pay Jason Dixon for void warrant $15.20
29-4 SECTION 13. The following sums of money are appropriated out
29-5 of the Workforce Commission Federal Fund Account No. 5026 for
29-6 payment of itemized claims and judgments plus interest, if any,
29-7 against the State of Texas:
29-8 To pay City of Austin, centex child care management system
29-9 program (date of service 9/1/1995 to 8/31/1996) $7,329.43
29-10 To pay City of Austin, centex child care management system
29-11 program (date of service 10/1/1995 to 8/31/1996) $34,709.30
29-12 To pay City of Austin, centex child care management system
29-13 program (date of service 7/1/1996 to 7/31/1996) $6,929.43
29-14 To pay Guadalupe County Land Co., Inc., for void warrant for
29-15 rent $150.00
29-16 SECTION 14. (a) The following sums of money are appropriated
29-17 to the Texas Department of Human Services, out of funds as provided
29-18 by Subsection (b) of this section, for payment of itemized claims
29-19 against the State of Texas:
29-20 To pay Guillermina Ruiz for a void warrant issued for
29-21 disaster relief payment $278.00
29-22 To pay Charlene Ervin-Craver for a void travel warrant
29-23 $116.20
29-24 To pay Cameron County's County and District Attorney for
29-25 attorney fees for food stamp fraud case $280.00
29-26 To pay Cameron County's County and District Attorney for
29-27 attorney fees for Aid to Families with Dependent Children fraud
30-1 case $280.00
30-2 To pay Delores R. Contreras for a void travel warrant $54.44
30-3 To pay Jasper County District Attorney for attorney fees for
30-4 food stamp fraud cases $560.00
30-5 To pay Betty Heathington for Aid to Families with Dependent
30-6 Children $896.00
30-7 To pay Deborah A. Tate for a void warrant $119.00
30-8 To pay Department of Human Services as assignee for Mary R.
30-9 Villarreal for travel reimbursement $495.00
30-10 To pay APC Home Health Services #0810 for primary home care
30-11 services (date of service 1/1/1996 to 3/31/1996 and 5/1/1996 to
30-12 12/1/1996) $12,470.41
30-13 To pay APC Home Health Services #0810 for primary home care
30-14 services (date of service 2/1/1994 and 4/1/1994 to 12/31/1994)
30-15 $9,611.86
30-16 To pay APC Home Health Services #0810 for primary home care
30-17 services (date of service 11/1/1993 to 11/30/1993) $416.44
30-18 To pay Southwestern Bell Telephone for telephone bill for
30-19 account #512-321-3995 $1,107.69
30-20 To pay Outreach Health Services of San Antonio, DBA Outreach
30-21 Health Services #0940, for primary home care services $3,061.72
30-22 To pay Outreach Health Services of San Antonio, DBA Outreach
30-23 Health Services #0940, for primary home care services during April
30-24 1996 $267.84
30-25 To pay Brentwood Health Care, Ltd., DBA Brentwood Place Two,
30-26 for nursing home services $2,061.00
30-27 To pay Canyon Healthcare Corp., DBA Golden Plains Care Center
31-1 Canyon #4383-6, for a void warrant issued for nursing home services
31-2 $115,189.00
31-3 To pay Kimberly Denise Hill for void warrants $901.55
31-4 To pay Unicare Health Facilities, Inc., DBA Alamo Heights &
31-5 Rehab Center #4579-3, for nursing home services $1,414.32
31-6 To pay Gail Vaughan for void warrants $76.97
31-7 To pay American Hospice for hospice home care services (date
31-8 of service from 1/1/1996 to 8/31/1998) $123,475.18
31-9 To pay American Hospice for hospice home care services (date
31-10 of service from 12/16/1997 to 5/31/1998) $14,252.87
31-11 To pay Baker-Brame Skilled Nursing & Rehab Center, DBA
31-12 Goldthwaite Senior Health Center, for nursing home services (date
31-13 of service 2/29/1996) $40,542.48
31-14 To pay Baker-Brame Skilled Nursing & Rehab Center, DBA
31-15 Monahans Senior Health Center, for nursing home services (date of
31-16 service 3/1/1996) $43,013.74
31-17 To pay Medical Personnel Pool of South Texas, Inc., DBA
31-18 Interim Healthcare of San Antonio, for medical primary home care
31-19 services $41,197.60
31-20 To pay Westwood Manor Nursing Home for medical nursing
31-21 services $3,631.27
31-22 To pay Lion Health Centers (Irving), Inc., DBA Ashford Hall,
31-23 for medical nursing services $4,997.64
31-24 To pay Valley Baptist Medical Center, DBA Sandi Jo Funk
31-25 Hospice, for hospice services (date of service from 7/1/1993 to
31-26 7/10/1993) $821.00
31-27 To pay Valley Baptist Medical Center, DBA Sandi Jo Funk
32-1 Hospice, for medical hospice services (date of service 12/9/1994 to
32-2 12/11/1994) $890.22
32-3 To pay Autumn Hills Convalescent, Inc., DBA Friendswood Arms
32-4 Center, for medical nursing services $3,619.16
32-5 To pay Healthcare Centers of Texas, Inc., DBA Coronado Health
32-6 Care Center, for nursing services for various patients (date of
32-7 service 11/8/1994 to 8/31/1996) $751.53
32-8 To pay Living Centers of America, DBA Park Highlands #20, for
32-9 nursing services (date of service 11/11/1994 to 8/31/1996) $975.66
32-10 To pay Living Centers of America, DBA Northway HC #00-040,
32-11 for nursing services (date of service 12/3/1987 to 12/22/1987)
32-12 $803.20
32-13 To pay Living Centers of America, DBA Castle Manor #71, for
32-14 nursing services (date of service 4/21/1994 to 8/31/1996) $2,456.41
32-15 To pay Girling Health Care, Inc., for primary home care for
32-16 Alberta Ambers (1/1/1995 to 1/15/1995) $183.50
32-17 To pay IHS Acquisition No. 151, DBA Winterhaven Nursing Home,
32-18 for nursing home services $5,698.53
32-19 To pay Healthcare Centers of Texas, Inc., DBA Graham
32-20 Healthcare Center, for nursing home services $1,624.38
32-21 To pay Shields Care Center, Inc., DBA Denton Rehab & Nursing
32-22 Center, for medical nursing services $153.38
32-23 To pay IHS Acquisition No. 142, DBA Heritage Park, for
32-24 nursing services $1,351.84
32-25 To pay Texhoma Christian Care Center, Inc., for medical
32-26 nursing services (date of service 3/1/1993 to 7/31/1993) $6,565.23
32-27 To pay Texhoma Christian Care Center, Inc., for nursing
33-1 services (date of service 9/1/1993 to 10/22/1993) $513.14
33-2 To pay Healthcare Centers of Texas, Inc., DBA Centerville
33-3 Healthcare Center, for medical nursing services $1,030.20
33-4 To pay Wichita County for attorney fees $1,960.00
33-5 To pay Fe Deere, Inc., DBA Westwood Manor Nursing Home, for
33-6 nursing home services $2,249.36
33-7 To pay Texhoma Christian Care Center, Inc., for nursing home
33-8 services $126.96
33-9 To pay Texas Health Enterprises, DBA Canterbury Villa of
33-10 Houston, for nursing services $874.38
33-11 To pay Smithville Hospital Authority, DBA Towers Nursing
33-12 Home, for nursing services $102.92
33-13 To pay ARA Living Centers of America, DBA Hilltop Village,
33-14 for nursing services (4/14/1996) $21.07
33-15 To pay ARA Living Centers of America, DBA Las Palmas, for
33-16 nursing services (12/29/1995 to 2/23/1996) $236.57
33-17 To pay ARA Living Centers of America, DBA Lakeshore Village,
33-18 for nursing services (6/26/1995 to 8/31/1995) $785.72
33-19 To pay ARA Living Centers of America, DBA Retama Manor Corpus
33-20 North, for nursing services (9/27/1995 to 10/20/1995) $2,148.00
33-21 To pay ARA Living Centers, DBA Lynn Lodge, for nursing
33-22 services (8/6/1995 to 8/18/1995) $226.41
33-23 To pay ARA Living Centers of America, DBA Retama Manor South,
33-24 for nursing services (7/18/1996 to 7/24/1996) $505.26
33-25 To pay ARA Living Centers of Texas, DBA Faith Memorial, for
33-26 nursing services (7/1/1995 to 7/31/1995) $428.11
33-27 To pay ARA Living Centers of America, DBA GA Parkdale, for
34-1 nursing services (5/1/1994 to 6/23/1994) $26.64
34-2 To pay ARA Living Centers of America, DBA RM Del Rio, for
34-3 nursing services (1/29/1995 to 2/20/1995) $1,649.26
34-4 To pay ARA Living Centers of America, DBA Autumn Years Lodge,
34-5 for nursing services (1/1/1993 to 9/9/1994) $559.63
34-6 To pay ARA Living Centers of America, DBA Jacinto City, for
34-7 nursing services (9/20/1994 to 9/30/1994) $498.19
34-8 To pay ARA Living Centers of America, DBA Retama Manor
34-9 Laredo-South, for nursing services (7/6/1993 to 5/1/1996) $3,607.61
34-10 To pay ARA Living Centers of America, DBA Retama Manor
34-11 Laredo-South, for nursing services (10/16/1991 to 5/13/1994)
34-12 $266.54
34-13 To pay ARA Living Centers of America, DBA Green Acres Center,
34-14 for nursing services (3/12/1994 to 3/15/1994) $173.28
34-15 To pay Erna L. Wamsley for Aid to Families with Dependent
34-16 Children for the period from 9/94 to 2/95 $133.00
34-17 To pay Shuffield Rest Home, Inc., for nursing services $31.72
34-18 To pay PersonaCare of San Pedro, Inc., DBA San Pedro Manor,
34-19 for nursing services (4/19/1995 to 4/25/1995) $626.50
34-20 To pay Summit-Care Texas No. 2, Inc., DBA Colonial Manor Care
34-21 Center, for nursing services (4/26/1994) $87.00
34-22 To pay ARA Living Centers of America, DBA Sweetbriar Nursing
34-23 Home, for nursing services (7/23/1995 to 7/30/1995) $583.84
34-24 To pay The Arboretum Group, Inc., DBA The Arboretum of
34-25 Victoria, for nursing services (1/28/1994) $41.40
34-26 To pay ARA Living Centers of America, DBA Winchester Lodge,
34-27 for nursing services (5/1/1996 to 5/2/1996) $170.90
35-1 To pay ARA Living Centers of America, DBA Allenbrook, for
35-2 nursing services (3/1/1994 to 5/25/1996) $4,732.29
35-3 To pay ARA Living Centers of America, DBA Stoneybrook, for
35-4 nursing services (7/13/1995 to 8/1/1995) $1,205.40
35-5 To pay ARA Living Centers of America, DBA Jacinto City, for
35-6 nursing services (10/20/1994 to 5/31/1995) $74.67
35-7 To pay ARA Living Centers of America, DBA Hilltop Village,
35-8 for nursing services (8/12/1996 to 8/22/1996) $1,012.00
35-9 To pay ARA Living Centers of America, DBA Retama Manor-Alice,
35-10 for nursing services (5/19/1995 to 11/17/1995) $184.47
35-11 To pay ARA Living Centers of America, DBA Mulberry Manor, for
35-12 nursing services (12/21/1995 to 12/25/1995) $398.80
35-13 To pay APC Home Health Services for primary home care
35-14 services $3,396.36
35-15 To pay Billy Newman, Sr., for travel reimbursement $115.36
35-16 To pay IHS Acquisition No. 130, DBA Heritage Western Hills,
35-17 for nursing home services $150.36
35-18 To pay Girling Health Care, Inc., for primary home care
35-19 services $385.35
35-20 To pay North Central Texas Home Care, Inc., for primary home
35-21 care services (1/1/1995 to 8/31/1995) $18,337.73
35-22 To pay North Central Texas Home Care, Inc., for primary home
35-23 care services (2/1/1994 to 3/1/1994 and from 6/1/1994 to 8/1/1994)
35-24 $6,454.38
35-25 (b) The amounts appropriated by Subsection (a) of this
35-26 section shall be drawn out of the General Revenue Fund No. 0001 and
35-27 from federal funds in a manner calculated by the comptroller of
36-1 public accounts to minimize the amount of money expended from the
36-2 general revenue fund.
36-3 SECTION 15. (a) Before any claim or judgment may be paid
36-4 from money appropriated by this Act, the claim or judgment must be
36-5 verified and substantiated by the administrator of the special fund
36-6 or account against which the claim is to be charged and be approved
36-7 by the attorney general and the comptroller of public accounts. Any
36-8 claim or judgment itemized in this Act that has not been verified
36-9 and substantiated by the administrator of the special fund or
36-10 account and approved by the attorney general and the comptroller by
36-11 August 31, 2002, may not be paid from money appropriated by this
36-12 Act.
36-13 (b) Each claim or judgment paid from money appropriated by
36-14 this Act must contain such information as the comptroller of public
36-15 accounts requires, but at a minimum must contain the specific
36-16 reason for the claim or judgment. If the claim is for a void
36-17 warrant, the claim must include a specific identification of the
36-18 goods, services, refund, or other item for which the warrant was
36-19 originally issued. In addition, it must include a certification by
36-20 the original payee or the original payee's successor, heirs, or
36-21 assigns that the debt is still outstanding. If the claim or
36-22 judgment is for unpaid goods or services, it must be accompanied by
36-23 an invoice or other acceptable documentation of the unpaid account
36-24 and any other information that may be required by the comptroller.
36-25 SECTION 16. Subject to the conditions and restrictions in
36-26 this Act and provisions stated in the judgments, the comptroller of
36-27 public accounts is authorized and directed to issue one or more
37-1 warrants on the state treasury, as soon as possible following the
37-2 effective date of this Act, in favor of each of the individuals,
37-3 firms, or corporations named in Sections 1-13 of this Act, in an
37-4 amount not to exceed the amount set opposite their respective names
37-5 and shall mail or deliver to each of the individuals, firms, or
37-6 corporations one or more warrants in payment of all claims included
37-7 in this Act. The comptroller shall issue warrants to the Texas
37-8 Department of Human Services for payment in favor of each of the
37-9 individuals, firms, or corporations listed in Section 14 of this
37-10 Act.
37-11 SECTION 17. This Act takes effect September 1, 2001.